Leases - Narrative (Details) $ in Millions |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2021
USD ($)
facility
lease
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Jun. 30, 2020
USD ($)
|
Jun. 30, 2021
USD ($)
facility
lease
|
Jun. 30, 2020
USD ($)
|
Dec. 31, 2020 |
|
Lessee, Lease, Description [Line Items] | |||||
Number of facilities under operating leases | facility | 12 | 12 | |||
Rent expense | $ 0.3 | $ 0.4 | $ 0.6 | $ 0.9 | |
Finance lease asset | $ 0.4 | $ 0.4 | |||
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Property and equipment, net | Property and equipment, net | Property and equipment, net | ||
Number of leases | lease | 5 | 5 | |||
Rental income | $ 0.2 | $ 0.3 | $ 0.2 | $ 0.3 | |
Minimum | |||||
Lessee, Lease, Description [Line Items] | |||||
Finance lease, term | 3 years | 3 years | |||
Maximum | |||||
Lessee, Lease, Description [Line Items] | |||||
Finance lease, term | 5 years | 5 years | |||
Building | Minimum | |||||
Lessee, Lease, Description [Line Items] | |||||
Operating lease, term | 3 years | 3 years | |||
Building | Maximum | |||||
Lessee, Lease, Description [Line Items] | |||||
Operating lease, term | 7 years | 7 years |
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- Definition Lessee, Operating Lease, Number Of Facilities Under Contract No definition available.
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- Definition Lessor, Operating Lease, Number Of Contracts No definition available.
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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